|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-008-001/518
(Barapeta)
|
0424007000NRG23290320230295875
|
30/03/2023
|
Sorojani Kalita
|
0424007WL026397
|
Sorojani Kalita
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263823
|
|
Mrs. SAROJINI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/697
(Barapeta)
|
0424007000NRG23290320230296034
|
30/03/2023
|
Monowara Khatun
|
0424007WL026407
|
Monowara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263822
|
|
Mrs. MANOWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/1187
(Barapeta)
|
0424007000NRG23290320230295871
|
30/03/2023
|
Pakhonti Talukdar
|
0424007WL026397
|
Pakhonti Talukdar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263825
|
|
Mrs. PAKHONTI TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1266
(Barapeta)
|
0424007000NRG23290320230300605
|
30/03/2023
|
Dalim Das
|
0424007WL026650
|
Dalim Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263824
|
|
DALIM DAS
|
UCO BANK(607066)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/703
(Barapeta)
|
0424007000NRG23290320230295876
|
30/03/2023
|
Mubarak Khan
|
0424007WL026397
|
Mubarak Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263826
|
|
Mr. MOBARAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/800
(Barapeta)
|
0424007000NRG23290320230296035
|
30/03/2023
|
Kanduri Das
|
0424007WL026407
|
Kanduri Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172263827
|
|
Mrs. KANDURI BALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|